|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNDU
|
JH-01-003-003-001/203
(EDALHATU)
|
3401003000NRG24300620230574588
|
30/06/2023
|
JUHI KUMARI
|
3401003WL031327
|
JUHI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391492
|
|
JUHI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-003-007/72
(EDALHATU)
|
3401003000NRG24300620230574593
|
30/06/2023
|
SHANDHYA DEVI
|
3401003WL031327
|
SHANDHYA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284391494
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-003-008/35
(EDALHATU)
|
3401003000NRG24300620230574594
|
30/06/2023
|
JIRA DEVI
|
3401003WL031327
|
JIRA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284391493
|
|
JEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-001/95
(EDALHATU)
|
3401003000NRG24300620230574579
|
30/06/2023
|
JYOTSNA DEVI
|
3401003WL031326
|
JYOTSNA DEVI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284391491
|
|
JYOTSNA DEVI
|
CANARA BANK(508532)
|
|
5
|
BUNDU
|
JH-01-003-003-005/451
(EDALHATU)
|
3401003000NRG24300620230574581
|
30/06/2023
|
DURGACHARAN SINGH MUNDA
|
3401003WL031326
|
DURGACHARAN SINGH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391489
|
|
DURGACHARAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
6
|
BUNDU
|
JH-01-003-003-005/451
(EDALHATU)
|
3401003000NRG24300620230574580
|
30/06/2023
|
PRIYANKA KUMARI
|
3401003WL031326
|
PRIYANKA KUMARI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391490
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-003-001/237
(EDALHATU)
|
3401003000NRG24300620230574578
|
30/06/2023
|
KALAWATI DEVI
|
3401003WL031326
|
KALAWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391488
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-003-005/186
(EDALHATU)
|
3401003000NRG24300620230574590
|
30/06/2023
|
CHANDMANI DEVI
|
3401003WL031327
|
CHANDMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391487
|
|
MS CHAND MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-003-006/53
(EDALHATU)
|
3401003000NRG24300620230574591
|
30/06/2023
|
GURUCHARAN MUNDA
|
3401003WL031327
|
GURUCHARAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284391486
|
|
MR GURU CHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-003-005/475
(EDALHATU)
|
3401003000NRG24300620230574582
|
30/06/2023
|
SANYOTI DEVI
|
3401003WL031326
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284391495
|
|
SANJOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|